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CJPP Budget Line Item Justifications <br />Line <br />Items <br />Lill rich contractor separately. <br />A. <br />B. <br />Operating <br />Line <br />Items <br />Operating expenses include <br />costs of running the program. <br />List each item separately and <br />provide details for all <br />operational items, including <br />unit costs, where applicable. <br />DO NOT LIST EOUIPMN.NI'. <br />Equipment <br />Line <br />Items <br />Lquipmcnl includes all items <br />over $Silo, used for operating <br />the program. <br />Justifications <br />Justifications <br />List each item separately and <br />provide details for all <br />equipment, including number <br />of each to be purchased. <br />Construction <br />Line <br />Items <br />fur facility consttuclioo or <br />renovation. <br />Include painl, carpel, roofing, <br />elcclrical, cic. <br />Justifications <br />http://cipp.doe.state,nc.us/ apps /CJPPFiscal /CJ PPViral Control ler <br />Justifications <br />$20 per individual group treatment hour <br />$100 per assessment /intake <br />$75 per hour of individual counseling <br />$30 per drug screen <br />$15 per hour for Adm. CJPP duties performed - limited to 20 <br />.hours per month <br />$2000 for any required CJPP Training events <br />$800 for any Local Advisory Board Meeting expenses <br />incurred <br />Page 2 of 3) <br />Totals <br />131,347 <br />0 <br />Total Contractual 131,347 <br />Totals <br />Total Operating 0 <br />Totals <br />Total Equipment o <br />Totals <br />Attachment number 3 <br />Pag91AV1201.1 <br />